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Duties and Responsibilities

• Coordinate with sales and finance teams to reconcile cash receipts against accounts receivable and customer accounts.
• Validate documentation for disbursements, such as bonds, utility payments, payroll, commissions, and other expenses.
• Process and record payments to vendors, employees, and other parties according to company policies and agreements.
• Maintain organized and chronological records of all cash collections and disbursements for easy retrieval during audits.
• Prepare detailed reports on cash flow, collections, and disbursements for management review and financial planning.
• Reconcile daily cash balances and bank deposits, ensuring accuracy and accountability.
• Monitor and analyze cash-related transactions to identify discrepancies or irregularities.

Job Requirement

• Education: Master's or Bachelor's Degree in Accounting, Accounting & Finance or in a related field of study with relevant work experience
• Experience: 5 years, out of which 3 years in same position

How to Apply:

• Submit your non-returnable application and CV along with supporting documents in person to the located at the AIA building next to the Flintstone Building 4th floor office no. 07 or Via email rayconhr51@gmail.com . For further information contact Tel:+25115579222/+25115575005

Job Requirements Master's or Bachelor's Degree in Accounting, Accounting & Finance or in a related field of study with relevant work experience, out of which 3 years in same position Duties and Responsibilities Prepare detailed reports on cash flow, collections, and disbursements for management review and financial planning. Reconcile daily cash balances and bank deposits, ensuring accuracy and accountability How to Apply Submit your non-returnable application and CV along with supporting documents in person to the located at the AIA building next to the Flintstone Building 4th floor office no. 07 or Via email rayconhr51@gmail.com . For further information contact Tel:+25115579222/+25115575005